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OIG-CA-25-018 - Recommendation 5-1

Open · 2024-12-17

From report

Report
Desk Review of the State of Utah’s Use of Coronavirus Relief Fund Proceeds
OIG report number
OIG-CA-25-018
Recommendation number
5-1

Recommendation text

Treasury OIG follow-up with Utah and request Utah to perform an analysis over all of their GrantSolutions portal reported balances to determine if there were other instances of subscription costs included in the CRF reported expenditures and review those expenditures to determine if there were other instances of subscription costs that extended past September 30, 2022.